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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:12:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_010922FTO_810872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTTUR TN-15-008-030-002/430
(PALLIVARTHI) 		2915008000NRG23010920220528737 01/09/2022 NAGARAJAN 2915008WL022599 NAGARAJAN 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035858178 NAGARAJAN ()
2 KOTTUR TN-15-008-030-002/449
(PALLIVARTHI) 		2915008000NRG23010920220528738 01/09/2022 MANICKAM 2915008WL022599 MANICKAM 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035858178 MANICKAM ()
3 KOTTUR TN-15-008-030-030/37-A
(PALLIVARTHI) 		2915008000NRG23010920220528743 01/09/2022 KUMAR 2915008WL022599 KUMAR 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035858178 KUMAR ()
4 KOTTUR TN-15-008-030-030/487
(PALLIVARTHI) 		2915008000NRG23010920220528744 01/09/2022 PARAMESHWARI 2915008WL022599 PARAMESHWARI 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035858178 PARAMESHWARI ()
5 KOTTUR TN-15-008-030-030/9-A
(PALLIVARTHI) 		2915008000NRG23010920220528745 01/09/2022 PAVADAI 2915008WL022599 PAVADAI 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035858178 PAVADAI ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_010922FTO_810872 State Bank of India SBIN0009472 ADICHAPURAM 9835

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